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2022-12-31-accounts

Trustees		SCave
		S Hearle
		M Jackson
		G Corker
		TFisher
		P Verrall
		M Hooper
		R Corker	(Appointed	1 March 2022)
		PJupp
Charity number		1131955
Principal address		2Queens Road
		Broadstairs
		Kent
		CT10 1NU
Independent	examiner	Levicks
		3Lloyd Road
		Broadstairs
		Kent
		UK
		CT101HY

		Page
Trustees' report		1-3
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	8- 19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes		8		f	8	8
Donations and
legades		3	242,988	13,813	256,801	225,321	25,682	251,003
KXgeg@ItttgJtn;
Charitable activities		4	202,192	17,164	219,356	211,564	21,984	233,548
Net income/(expenditure)
for the yearl
Net movement	in funds		40,796	(3,351)	37,445	13,757	3,698	17,455
Fund balances at 1 January
2022			1,213,965	39,836	1,253,801	1,200,208	36,138	1,236,346
Fund balances	at 31
December 2022			1,254,761	36,485	1,291,246	1,213,965	39,836	1,253,801

						2022		2021
					Notes	8
Fixed assets
Tangible assets							1,304,430		1,350,035
Current assets
Debtors						10,215		11,858
Cash at bank and	in	hand				118,820		140,329
						129,035		152,187
Creditors: amounts		falling	due within
one year					10	(46,241)		(43,425)
Net current assets							82,794		108,762
Total assets less	current liabilities						1,387,224		1,458,797
Creditors: amounts		falling	due after
more than one year							(95,978)		(138,796)
Provisions for liabilities									(66,200)
Net assets							1,291,246		1,253,801
Income funds
Restricted funds							36,485		39,836
Unrestricted funds							1,254,761		1,213,965
							1,291,246		1,253,801
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earle
Trustee

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				Q Mission	Ministry	Buildings	Church Life Youth Work	Church Life Youth Work	Total
									2021
Statf costs					94,406	26,509			120,915
Depredation		and
impairment						46,366			46,366
Purchases					49	98		6,988	7,135
Rent					6,144				6,144
Rates &water					4,746	1,722			6,468
Light &heat						16,418			16,418
Repairs &	maintenance					12,006			12,006
Insurance						4,221			4,221
Training				1,085					1,085
Licences &subscriptions							4,170		4,170
Legal 8 professional			fees			5,536			5,536
Telephone							1,025		1,025
Cleaning						2576			2,576
Other office		costs					8,050		8,050
Worship							4,566		4,566
Loan interest						3,218			3,218
Other charitable
expenditure				18,999	(35,350)				(16,351)
				20,084	69,995	118,670	17,811	6,988	233,548
				20,084	69,995	118,670	17,811	6,988	233,548
Analysis by		fund
unrestricted		funds		20,084	69,995	100,001	14,496	6,988	211,564
Restricted	funds					18,669	3,315		21,984
				20,084	69,995	118,670	17,811	6,988	233,548

The average monthly number ofemployees during th	e year was:
	2022	2021
	Number	Number
Employment costs	2022f	2021 E
Wages and salaries	110,096	101,833
Social security costs	2,449	2,565
Other pension costs	12,927	16,517
	125,472	120,915

Tangible fixed assets
		Freehold land	Fixtures and	Equipment	Total
		and huadlngs	Stangs
		E	E
Cost
At 1 January 2022		1,674,574	50,045	21,992	1,746,611
At 31 December 2022		1,674,574	50,045	21,992	1,746,611
Depreciation and impairment
At 1 January 2022		348,870	33,769	13,937	396,576
Depreciation charged	in the year	33,492	6,395	5,718	45,605
At 31 December 2022		382,362	40,164	19,655	442,181
Canying amount
At 31 December 2022		1,292,212	9,881	2,337	1,304,430
At 31 December 2021		1,325,704	16,276	8,055	1,350,035

9	Debtors
					2022	2021
	Amounts	falling due		within one year:		6
	Trade debtors				5,249	7,094
	Prepayments		and accrued income		4,966	4,764
					10,215	11,858
10	Creditors:	amounts		failing due within one year
					2022	2021
					6	0
	Gross amounts		owed	lo contract customers	4,237	3,037
	Other creditors				33,323	34,867
	Accruals and deferred			income	8,681	5,521
					46,241	43,425
11	Creditors:	amounts		falling due after more than one year
					2022f	2021 6
	Bankloans				95,978	138,796
12	Provisions	for liabilities			2022	2021
					6	6
						66,200

The ksy assumptions underlying the valuation	The ksy assumptions underlying the valuation	were as follo
Type of financial assumption		%pa
RPI price inflation assumption		3.60
CPI price inflation assumption		2.65
Minimum Pensionabls	Income increases
(CPI plus 1.0%pa)		3.85
Assumed investment returns
-Pre-retirement		5.10
-Post retirement		3.95
Deferred pension increases
-Pre April 2009		3.60
-Post April 2009		2.50
Pension increases
- Main Scheme pension	Pre April 2006	3.40
- Main Scheme pension	Post April 2006	2.30

14	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total Unrestricted		Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
			8	8	f.	0	8
	Fund balances at 31
	December 2022 are
	represented by:
	Tangible assets	1,304,430		1,304,430	1,350,035		1,350,035
	Current assets/(liabilities)	82,794		82,794	108,762		108,762
	Long term liabilities	(95,978)		(95,978)	(138,796)		(138,796)
	Provisions				(66,200)		(66,200)
		1,291,246		1,291,246	1,253,801		1,253,801